|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
HP1309005_200822APB_FTO_36027
|
1309005174NRG23200820220121859
|
4315160497
|
20/08/2022
|
Kanta Devi
|
Kanta Devi
|
1309005174WL010372
|
00354
|
PUNB0472200
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
HP1309005_220323APB_FTO_97893
|
1309005193NRG23210320230225781
|
N0323021D6BE4
|
22/03/2023
|
Hem lata
|
Hem lata
|
1309005193WL021165
|
00176
|
IDIB000M063
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
HP1309005_190123APB_FTO_80320
|
1309005204NRG23180120230194529
|
8952439333
|
19/01/2023
|
Sunita
|
Sunita
|
1309005204WL017863
|
00153
|
HPSC0000451
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
HP1309005_011122FTO_59645
|
1309005208NRG23311020220159671
|
N102201D18745
|
01/11/2022
|
Neena Panwar
|
Neena Panwar
|
1309005208WL014278
|
00176
|
IDIB000M063
|
2968
|
22/11/2022
|
No Such Account
|
|
5
|
HP1309005_190522FTO_10025
|
1309001003NRG23190520220037042
|
1539011498
|
19/05/2022
|
Leela Devi
|
Leela Devi
|
1309001003WL002968
|
00415
|
SBIN0051278
|
2968
|
26/05/2022
|
No Such Account
|
|
6
|
HP1309005_230323APB_FTO_98615
|
1309005213NRG23230320230227732
|
N0323023CD294
|
23/03/2023
|
Reena
|
Reena
|
1309005213WL021354
|
00462
|
UCBA0001405
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
HP1309005_010622APB_FTO_14174
|
1309005200NRG23310520220057097
|
N06220006C376
|
01/06/2022
|
Attar Singh
|
Attar Singh
|
1309005200WL004597
|
00153
|
HPSC0000451
|
2968
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
HP1309005_070522APB_FTO_7064
|
1309005175NRG23070520220022566
|
1224781391
|
07/05/2022
|
Rajender Singh
|
Rajender Singh
|
1309005175WL001823
|
00462
|
UCBA0001542
|
2968
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
HP1309005_220323APB_FTO_97893
|
1309005199NRG23220320230226673
|
N0323021D6C18
|
22/03/2023
|
Madan Lal
|
Madan Lal
|
1309005199WL021269
|
00415
|
SBIN0051372
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
HP1309005_021122APB_FTO_60191
|
1309005209NRG23011120220160309
|
N11220004EBD2
|
02/11/2022
|
Ramesh kumar
|
Ramesh kumar
|
1309005209WL014315
|
00462
|
UCBA0001277
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
HP1309005_040722APB_FTO_23384
|
1309005176NRG23040720220088057
|
2913678388
|
04/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
1309005176WL007346
|
00176
|
IDIB000M063
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
HP1309005_030123APB_FTO_75231
|
1309005213NRG23030120230184724
|
7716766858
|
03/01/2023
|
Naresh Kumar
|
Naresh Kumar
|
1309005213WL016973
|
00462
|
UCBA0001405
|
2968
|
06/01/2023
|
KYC Documents Pending
|
|
13
|
HP1309005_070922APB_FTO_43779
|
1309005000NRG23050920220129086
|
4642146295
|
07/09/2022
|
Seeta Devi
|
Seeta Devi
|
1309005WL011189
|
00153
|
HPSC0000451
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
HP1309005_030123APB_FTO_75231
|
1309001021NRG23030120230184740
|
7716766872
|
03/01/2023
|
Dharam Singh
|
Dharam Singh
|
1309001021WL016974
|
00462
|
UCBA0001647
|
2968
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
HP1309005_070922APB_FTO_43779
|
1309005167NRG23070920220129942
|
4642146276
|
07/09/2022
|
Ramesh Kumar
|
Ramesh Kumar
|
1309005167WL011286
|
00354
|
PUNB0217100
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
HP1309005_110522APB_FTO_7683
|
1309005000NRG23110520220027806
|
1267806278
|
11/05/2022
|
Naresh Kumar
|
Naresh Kumar
|
1309005WL002226
|
00153
|
HPSC0000451
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
HP1309005_180522APB_FTO_9273
|
1309005190NRG23170520220034697
|
1544469798
|
18/05/2022
|
Parwati Devi
|
Parwati Devi
|
1309005190WL002762
|
00153
|
HPSC0000451
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
HP1309005_250223APB_FTO_90628
|
1309001021NRG23250220230206513
|
9913130426
|
25/02/2023
|
Leela Vati
|
Leela Vati
|
1309001021WL019293
|
00462
|
UCBA0001647
|
1484
|
18/03/2023
|
KYC Documents Pending
|
|
19
|
HP1309005_191222APB_FTO_71948
|
1309005208NRG23191220220178462
|
7375396674
|
19/12/2022
|
BESRU
|
BESRU
|
1309005208WL016325
|
00176
|
IDIB000M063
|
1696
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
HP1309005_030123APB_FTO_75231
|
1309005213NRG23030120230184714
|
7716766881
|
03/01/2023
|
Kamla Devi
|
Kamla Devi
|
1309005213WL016972
|
00462
|
UCBA0001647
|
2968
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
HP1309005_180522APB_FTO_9273
|
1309005164NRG23170520220034662
|
1544469750
|
18/05/2022
|
AMAR SINGH
|
AMAR SINGH
|
1309005164WL002761
|
00462
|
UCBA0001277
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
HP1309005_181022APB_FTO_56094
|
1309005190NRG23181020220152243
|
6549801452
|
18/10/2022
|
Dharmender Kumar
|
Dharmender Kumar
|
1309005190WL013648
|
00153
|
HPSC0000451
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
HP1309005_270622APB_FTO_21859
|
1309005200NRG23270620220084623
|
2610175124
|
27/06/2022
|
Attar Singh
|
Attar Singh
|
1309005200WL007057
|
00153
|
HPSC0000451
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
HP1309005_010822APB_FTO_31318
|
1309005175NRG23010820220107771
|
3863094764
|
01/08/2022
|
Rajender Singh
|
Rajender Singh
|
1309005175WL009048
|
00462
|
UCBA0001542
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
HP1309005_150722APB_FTO_26538
|
1309005200NRG23140720220096441
|
3306074430
|
15/07/2022
|
Krishan Lal
|
Krishan Lal
|
1309005200WL008013
|
00153
|
HPSC0000451
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
HP1309005_261222APB_FTO_73938
|
1309005174NRG23261220220181832
|
7514998900
|
26/12/2022
|
Kanta Devi
|
Kanta Devi
|
1309005174WL016675
|
00354
|
PUNB0472200
|
2968
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
HP1309005_010822APB_FTO_31318
|
1309005175NRG23010820220107769
|
3863094712
|
01/08/2022
|
Hari Datt
|
Hari Datt
|
1309005175WL009048
|
00462
|
UCBA0001542
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
HP1309005_300622FTO_22622
|
1309005183NRG23300620220087383
|
3022108941
|
30/06/2022
|
Geetanjali
|
Geetanjali
|
1309005183WL007282
|
00354
|
PUNB0086900
|
2968
|
12/07/2022
|
No Such Account
|
|
29
|
HP1309005_270622APB_FTO_21859
|
1309005186NRG23270620220084967
|
2610175097
|
27/06/2022
|
Mul Chand
|
Mul Chand
|
1309005186WL007076
|
00462
|
UCBA0000995
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
HP1309005_010223APB_FTO_84764
|
1309005167NRG23010220230199815
|
8952378245
|
01/02/2023
|
Inder Singh
|
Inder Singh
|
1309005167WL018319
|
00415
|
SBIN0050120
|
2968
|
20/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
31
|
HP1309005_070323APB_FTO_93477
|
1309001021NRG23070320230211410
|
9913859652
|
07/03/2023
|
Sunilla Devi
|
Sunilla Devi
|
1309001021WL019920
|
00462
|
UCBA0001647
|
2968
|
18/03/2023
|
KYC Documents Pending
|
|
32
|
HP1309005_041022APB_FTO_52264
|
1309005170NRG23041020220145135
|
5431544270
|
04/10/2022
|
Geeta
|
Geeta
|
1309005170WL012915
|
00462
|
UCBA0001255
|
2968
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
HP1309005_070323APB_FTO_93477
|
1309001021NRG23070320230211409
|
9913859659
|
07/03/2023
|
Hemant Kumar
|
Hemant Kumar
|
1309001021WL019920
|
00462
|
UCBA0001647
|
2968
|
18/03/2023
|
KYC Documents Pending
|
|
34
|
HP1309005_210323APB_FTO_97421
|
1309005174NRG23210320230225633
|
0277512482
|
21/03/2023
|
RAMESH KUMAR SHARMA
|
RAMESH KUMAR SHARMA
|
1309005174WL021148
|
00176
|
IDIB000M063
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
HP1309005_290722APB_FTO_30706
|
1309005209NRG23290720220106643
|
3863084750
|
29/07/2022
|
Naresh Kumar
|
Naresh Kumar
|
1309005209WL008922
|
00153
|
HPSC0000451
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
HP1309005_210422FTO_3592
|
1309001003NRG23210420220001556
|
0823426459
|
21/04/2022
|
Raj kumar
|
Raj kumar
|
1309001003WL000139
|
00415
|
SBIN0051278
|
2968
|
04/05/2022
|
No Such Account
|
|
37
|
HP1309005_210223APB_FTO_88936
|
1309005190NRG23210220230205189
|
9303110270
|
21/02/2023
|
Parwati Devi
|
Parwati Devi
|
1309005190WL019100
|
00153
|
HPSC0000451
|
2968
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
HP1309005_210323APB_FTO_97421
|
1309001003NRG23210320230225666
|
0277512461
|
21/03/2023
|
Shanti Devi
|
Shanti Devi
|
1309001003WL021151
|
00415
|
SBIN0051278
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
HP1309005_210323APB_FTO_97421
|
1309001003NRG23210320230225664
|
0277512466
|
21/03/2023
|
Nima Dassi
|
Nima Dassi
|
1309001003WL021151
|
00415
|
SBIN0051278
|
2968
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
HP1309005_090522APB_FTO_7290
|
1309005204NRG23080520220023453
|
1270080661
|
09/05/2022
|
Sunita
|
Sunita
|
1309005204WL001918
|
00153
|
HPSC0000451
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
HP1309005_060622APB_FTO_15551
|
1309005204NRG23040620220061445
|
2215584757
|
06/06/2022
|
Sunita
|
Sunita
|
1309005204WL005016
|
00153
|
HPSC0000451
|
2968
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
HP1309005_090622APB_FTO_16945
|
1309005164NRG23080620220065555
|
2308773894
|
09/06/2022
|
Chander Shekhar
|
Chander Shekhar
|
1309005164WL005380
|
00462
|
UCBA0001277
|
2968
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
HP1309005_210123FTO_81373
|
1309005000NRG23210120230195541
|
8952161712
|
21/01/2023
|
Suchitra Devi
|
Suchitra Devi
|
1309005WL017962
|
00159
|
PUNB0HPGB04
|
2968
|
20/02/2023
|
No Such Account
|
|
44
|
HP1309005_120922APB_FTO_45076
|
1309005170NRG23120920220131817
|
4747937809
|
12/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1309005170WL011482
|
00354
|
PUNB0042700
|
2968
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
HP1309005_120822APB_FTO_34795
|
1309005170NRG23110820220115872
|
4315157228
|
12/08/2022
|
Geeta
|
Geeta
|
1309005170WL009866
|
00462
|
UCBA0001255
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
HP1309005_120922APB_FTO_45076
|
1309005170NRG23120920220131855
|
4747937793
|
12/09/2022
|
Geeta
|
Geeta
|
1309005170WL011485
|
00462
|
UCBA0001255
|
2968
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
HP1309005_150922APB_FTO_45877
|
1309005176NRG23150920220134039
|
4860749319
|
15/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
1309005176WL011705
|
00176
|
IDIB000M063
|
2968
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
HP1309005_261222FTO_73937
|
1309005000NRG23261220220181992
|
7514858376
|
26/12/2022
|
RUPISH
|
RUPISH
|
1309005WL016688
|
00659
|
BMBL0000021
|
2968
|
30/12/2022
|
Participant not mapped to the product
|
|
49
|
HP1309005_260522APB_FTO_12821
|
1309005199NRG23260520220049348
|
1879909462
|
26/05/2022
|
Madan Lal
|
Madan Lal
|
1309005199WL004005
|
00415
|
SBIN0051372
|
2968
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
HP1309005_010722APB_FTO_23011
|
1309001003NRG23300620220087402
|
2848780239
|
01/07/2022
|
Champa Devi
|
Champa Devi
|
1309001003WL007284
|
00415
|
SBIN0051278
|
2968
|
07/07/2022
|
Account closed
|
|
51
|
HP1309005_110522FTO_7682
|
1309001000NRG23110520220027443
|
1267295757
|
11/05/2022
|
Lata Devi Thakur
|
Lata Devi Thakur
|
1309001WL002205
|
00078
|
CNRB0001964
|
2968
|
16/05/2022
|
Unclaimed/DEAF accounts
|
|
52
|
HP1309005_080722APB_FTO_24282
|
1309005174NRG23080720220089361
|
3035465722
|
08/07/2022
|
Kanta Devi
|
Kanta Devi
|
1309005174WL007483
|
00354
|
PUNB0388900
|
2968
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
HP1309005_040822APB_FTO_32312
|
1309005200NRG23030820220109904
|
3862946891
|
04/08/2022
|
Attar Singh
|
Attar Singh
|
1309005200WL009263
|
00153
|
HPSC0000451
|
2968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
HP1309005_081222APB_FTO_69996
|
1309005208NRG23061220220173936
|
7205819711
|
08/12/2022
|
PROMILA KUMARI
|
PROMILA KUMARI
|
1309005208WL015811
|
00176
|
IDIB000M063
|
2968
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
HP1309005_211122FTO_64863
|
1309005204NRG23211120220168621
|
6671927603
|
21/11/2022
|
Sheela Devi
|
Sheela Devi
|
1309005204WL015186
|
00354
|
PUNB0217100
|
2756
|
26/11/2022
|
No Such Account
|
|
56
|
HP1309005_190922FTO_47099
|
1309005210NRG23190920220136635
|
4905132090
|
19/09/2022
|
NAVAL THAKUR
|
NAVAL THAKUR
|
1309005210WL011959
|
00354
|
PUNB0042700
|
2968
|
22/09/2022
|
No Such Account
|
|
57
|
HP1309005_100622APB_FTO_17245
|
1309005183NRG23100620220067060
|
2321227247
|
10/06/2022
|
NIRMU DEVI
|
NIRMU DEVI
|
1309005183WL005528
|
00462
|
UCBA0001405
|
2968
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
HP1309005_260822APB_FTO_39059
|
1309005170NRG23250820220124156
|
4395119556
|
26/08/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1309005170WL010637
|
00354
|
PUNB0042700
|
2968
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
HP1309005_200223APB_FTO_88598
|
1309005204NRG23200220230204959
|
9184359948
|
20/02/2023
|
Sunita
|
Sunita
|
1309005204WL019063
|
00153
|
HPSC0000451
|
2968
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
HP1309005_171222APB_FTO_71620
|
1309005000NRG23171220220177540
|
7375402622
|
17/12/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
1309005WL016219
|
00051
|
MAHB0001234
|
2968
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
HP1309005_260822APB_FTO_39059
|
1309005193NRG23260820220124577
|
4395119581
|
26/08/2022
|
Deepak Kumar
|
Deepak Kumar
|
1309005193WL010684
|
00176
|
IDIB000M063
|
2756
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
HP1309005_121022FTO_54816
|
1309001021NRG23121020220149597
|
5624848736
|
12/10/2022
|
Kewal Ram
|
Kewal Ram
|
1309001021WL013399
|
00462
|
UCBA0001647
|
2544
|
19/10/2022
|
Account closed
|
|
63
|
HP1309005_060323APB_FTO_93325
|
1309005175NRG23060320230210950
|
9914049216
|
06/03/2023
|
Pooja Thakur
|
Pooja Thakur
|
1309005175WL019869
|
00415
|
SBIN0000718
|
2968
|
18/03/2023
|
Account closed
|
|
64
|
HP1309005_250422APB_FTO_4255
|
1309005176NRG23250420220004781
|
0830729352
|
25/04/2022
|
Inder singh Thakur
|
Inder singh Thakur
|
1309005176WL000352
|
00176
|
IDIB000M063
|
2756
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
HP1309005_221222APB_FTO_72960
|
1309005190NRG23211220220180258
|
|
22/12/2022
|
Ramu
|
Ramu
|
1309005190WL016491
|
00153
|
HPSC0000451
|
2968
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
HP1309005_070522FTO_7063
|
1309005175NRG23070520220022587
|
1225752810
|
07/05/2022
|
Bhoop Ram
|
Bhoop Ram
|
1309005175WL001823
|
00462
|
UCBA0001542
|
2968
|
14/05/2022
|
No Such Account
|
|
67
|
HP1309005_110522APB_FTO_7775
|
1309005176NRG23110520220028057
|
1267807430
|
11/05/2022
|
Inder singh Thakur
|
Inder singh Thakur
|
1309005176WL002243
|
00176
|
IDIB000M063
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
HP1309005_221222APB_FTO_72960
|
1309005190NRG23211220220180255
|
|
22/12/2022
|
Pawan Kumar
|
Pawan Kumar
|
1309005190WL016491
|
00153
|
HPSC0000451
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
HP1309005_060323APB_FTO_93325
|
1309005175NRG23060320230210957
|
9914049207
|
06/03/2023
|
Hari Datt
|
Hari Datt
|
1309005175WL019869
|
00462
|
UCBA0001542
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
HP1309005_070522FTO_7063
|
1309005175NRG23070520220022597
|
1225752792
|
07/05/2022
|
Priyanka
|
Priyanka
|
1309005175WL001823
|
00462
|
UCBA0001542
|
2968
|
14/05/2022
|
No Such Account
|
|
71
|
HP1309005_190522FTO_9869
|
1309005000NRG23180520220035321
|
1539002781
|
19/05/2022
|
Gopal Sharma
|
Gopal Sharma
|
1309005WL002816
|
00462
|
UCBA0001277
|
2968
|
26/05/2022
|
No Such Account
|
|
72
|
HP1309005_070522FTO_7063
|
1309005175NRG23070520220022586
|
1225752811
|
07/05/2022
|
Surender Singh
|
Surender Singh
|
1309005175WL001823
|
00462
|
UCBA0001542
|
2968
|
14/05/2022
|
No Such Account
|
|
73
|
HP1309005_210123FTO_81525
|
1309005175NRG23210120230195810
|
8952162932
|
21/01/2023
|
Suresh Kumar
|
Suresh Kumar
|
1309005175WL017982
|
00462
|
UCBA0001542
|
2968
|
20/02/2023
|
No Such Account
|
|
74
|
HP1309005_190922APB_FTO_46867
|
1309005208NRG23160920220134802
|
4906566047
|
19/09/2022
|
BESRU
|
BESRU
|
1309005208WL011797
|
00176
|
IDIB000M063
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
HP1309005_020123APB_FTO_74956
|
1309005164NRG23010120230183820
|
7716762764
|
02/01/2023
|
Rattan Chand
|
Rattan Chand
|
1309005164WL016883
|
00462
|
UCBA0001277
|
2968
|
06/01/2023
|
Account closed
|
|
76
|
HP1309005_240522FTO_11804
|
1309005183NRG23240520220045426
|
1669968425
|
24/05/2022
|
Promila
|
Promila
|
1309005183WL003657
|
00462
|
UCBA0001405
|
2968
|
28/05/2022
|
No Such Account
|
|
77
|
HP1309005_220622FTO_20311
|
1309005211NRG23200620220076667
|
2560268646
|
22/06/2022
|
Sohan Lal
|
Sohan Lal
|
1309005211WL006329
|
00415
|
SBIN0006785
|
2968
|
30/06/2022
|
No Such Account
|
|
78
|
HP1309005_020123APB_FTO_74956
|
1309005164NRG23010120230183811
|
7716762763
|
02/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
1309005164WL016883
|
00462
|
UCBA0001277
|
2968
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
HP1309005_210123APB_FTO_81375
|
1309005000NRG23210120230195554
|
8952362215
|
21/01/2023
|
Ramesh kumar
|
Ramesh kumar
|
1309005WL017964
|
00462
|
UCBA0001277
|
2968
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
HP1309005_080822APB_FTO_33670
|
1309005213NRG23080820220113545
|
4314163341
|
08/08/2022
|
Yash Pal
|
Yash Pal
|
1309005213WL009629
|
00354
|
PUNB0258300
|
2544
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
HP1309005_190922APB_FTO_46867
|
1309005208NRG23160920220134822
|
4906566026
|
19/09/2022
|
Promila
|
Promila
|
1309005208WL011800
|
00176
|
IDIB000M063
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
HP1309005_220622FTO_20311
|
1309001021NRG23220620220078671
|
2560268644
|
22/06/2022
|
Kanta
|
Kanta
|
1309001021WL006509
|
00415
|
SBIN0000718
|
2968
|
30/06/2022
|
No Such Account
|
|
83
|
HP1309005_130123APB_FTO_78998
|
1309005199NRG23130120230193258
|
8085663359
|
13/01/2023
|
Devender
|
Devender
|
1309005199WL017728
|
00415
|
SBIN0051372
|
2968
|
20/01/2023
|
Account closed
|
|
84
|
HP1309005_191022APB_FTO_56471
|
1309005208NRG23191020220153640
|
6549790267
|
19/10/2022
|
BESRU
|
BESRU
|
1309005208WL013772
|
00176
|
IDIB000M063
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
HP1309005_121022APB_FTO_54817
|
1309005174NRG23121020220149833
|
5625411609
|
12/10/2022
|
Kanta Devi
|
Kanta Devi
|
1309005174WL013426
|
00354
|
PUNB0388900
|
2968
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
HP1309005_120123APB_FTO_78676
|
1309005210NRG23120120230192644
|
8085661214
|
12/01/2023
|
LAJWANTI
|
LAJWANTI
|
1309005210WL017658
|
00153
|
HPSC0000438
|
2756
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
HP1309005_121022APB_FTO_54817
|
1309005183NRG23121020220149698
|
5625411615
|
12/10/2022
|
KANTA DEVI
|
KANTA DEVI
|
1309005183WL013410
|
00462
|
UCBA0001405
|
2544
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
HP1309005_270323APB_FTO_100630
|
1309005199NRG23270320230233989
|
N032302BC0EA6
|
27/03/2023
|
REKHA DEVI
|
REKHA DEVI
|
1309005199WL022099
|
00153
|
HPSC0000409
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
HP1309005_150622FTO_17779
|
1309005000NRG23140620220069730
|
2374087258
|
15/06/2022
|
Anjana
|
Anjana
|
1309005WL005734
|
00462
|
UCBA0002812
|
2968
|
18/06/2022
|
No Such Account
|
|
90
|
HP1309005_311022APB_FTO_59192
|
1309005000NRG23311020220159097
|
N102201C288B2
|
31/10/2022
|
Hari Nand
|
Hari Nand
|
1309005WL014220
|
00462
|
UCBA0002812
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
HP1309005_140223APB_FTO_87590
|
1309005164NRG23130220230203437
|
8952285951
|
14/02/2023
|
Shankuntla
|
Shankuntla
|
1309005164WL018829
|
00462
|
UCBA0001277
|
2968
|
20/02/2023
|
A/c Blocked or Frozen
|
|
92
|
HP1309005_191022APB_FTO_56471
|
1309005208NRG23191020220153659
|
6549790297
|
19/10/2022
|
PROMILA KUMARI
|
PROMILA KUMARI
|
1309005208WL013775
|
00176
|
IDIB000M063
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
HP1309005_191022APB_FTO_56471
|
1309005199NRG23191020220153496
|
6549790291
|
19/10/2022
|
Rekha
|
Rekha
|
1309005199WL013754
|
00153
|
YESB0HPB409
|
2968
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
HP1309005_140323APB_FTO_94482
|
1309005208NRG23130320230213850
|
N032300700A3E
|
14/03/2023
|
HARI RAM THAKUR
|
HARI RAM THAKUR
|
1309005208WL020254
|
00176
|
IDIB000M063
|
2968
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
HP1309005_301222APB_FTO_74455
|
1309005213NRG23301220220183050
|
|
30/12/2022
|
Yash Pal
|
Yash Pal
|
1309005213WL016804
|
00354
|
PUNB0258300
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
HP1309005_270323APB_FTO_100630
|
1309005208NRG23270320230233774
|
N032302BC0EC4
|
27/03/2023
|
HARI RAM THAKUR
|
HARI RAM THAKUR
|
1309005208WL022081
|
00176
|
IDIB000M063
|
2756
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
HP1309005_311022APB_FTO_59192
|
1309005000NRG23291020220158480
|
N102201C288AA
|
31/10/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
1309005WL014183
|
00051
|
MAHB0001234
|
2968
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
HP1309005_120123APB_FTO_78676
|
1309005208NRG23120120230192748
|
8085661235
|
12/01/2023
|
BESRU
|
BESRU
|
1309005208WL017672
|
00176
|
IDIB000M063
|
2968
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
HP1309005_040323APB_FTO_92695
|
1309005186NRG23020320230209013
|
9913139964
|
04/03/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1309005186WL019628
|
00354
|
PUNB0217100
|
2968
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
HP1309005_290323FTO_101731
|
1309005186NRG23290320230237137
|
0415281833
|
29/03/2023
|
Anil Kumar
|
Anil Kumar
|
1309005186WL022510
|
00354
|
PUNB0217100
|
2968
|
31/03/2023
|
No Such Account
|
|
101
|
HP1309005_160922APB_FTO_46130
|
1309005190NRG23150920220134197
|
4905369676
|
16/09/2022
|
Ram Swaroop
|
Ram Swaroop
|
1309005190WL011727
|
00153
|
HPSC0000451
|
2968
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
HP1309005_280223APB_FTO_91544
|
1309005176NRG23280220230207499
|
9913130088
|
28/02/2023
|
GEETA DEVI
|
GEETA DEVI
|
1309005176WL019432
|
00176
|
IDIB000M063
|
2968
|
18/03/2023
|
A/c Blocked or Frozen
|
|
103
|
HP1309005_290422APB_FTO_4895
|
1309005191NRG23280420220008033
|
0990063609
|
29/04/2022
|
Pankaj Verma
|
Pankaj Verma
|
1309005191WL000637
|
00176
|
IDIB000M063
|
2544
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
HP1309005_030922APB_FTO_42200
|
1309005164NRG23010920220127351
|
4642153726
|
03/09/2022
|
AMAR SINGH
|
AMAR SINGH
|
1309005164WL010966
|
00462
|
UCBA0001277
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
HP1309005_270622FTO_21857
|
1309005164NRG23270620220085050
|
2610166996
|
27/06/2022
|
Arjun
|
Arjun
|
1309005164WL007082
|
00159
|
PUNB0HPGB04
|
2968
|
02/07/2022
|
No Such Account
|
|
106
|
HP1309005_121222FTO_70365
|
1309005213NRG23121220220175807
|
7320490979
|
12/12/2022
|
Dimple Kumari
|
Dimple Kumari
|
1309005213WL016001
|
00354
|
PUNB0258300
|
2968
|
20/12/2022
|
No Such Account
|
|
107
|
HP1309005_250323FTO_99878
|
1309005175NRG23250320230230972
|
0415282805
|
25/03/2023
|
Pooja Thakur
|
Pooja Thakur
|
1309005WL0021719
|
00415
|
SBIN0000718
|
2968
|
31/03/2023
|
No Such Account
|
|
108
|
HP1309005_100822APB_FTO_34257
|
1309005176NRG23100820220115317
|
4315149911
|
10/08/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1309005176WL009799
|
00045
|
BARB0SANJAU
|
2968
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
HP1309005_270622FTO_21857
|
1309005164NRG23270620220085051
|
2610166997
|
27/06/2022
|
Sapna
|
Sapna
|
1309005164WL007082
|
00159
|
PUNB0HPGB04
|
2968
|
02/07/2022
|
No Such Account
|
|
110
|
HP1309005_201222APB_FTO_72379
|
1309005164NRG23191220220178743
|
7441532036
|
20/12/2022
|
Shankuntla
|
Shankuntla
|
1309005164WL016351
|
00462
|
UCBA0001277
|
2968
|
27/12/2022
|
A/c Blocked or Frozen
|
|
111
|
HP1309005_160622APB_FTO_18140
|
1309005191NRG23160620220071548
|
2434559138
|
16/06/2022
|
Pankaj Verma
|
Pankaj Verma
|
1309005191WL005916
|
00176
|
IDIB000M063
|
2968
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|